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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR NAGAR Block : BILHAUR
Fto No. : UP3137004_200722APB_FTO_802990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILHAUR UP-37-004-060-001/48
(Makanpur) 		3137004000NRG23180720220128582 20/07/2022 DEVI DAYAL 3137004WL008187 DEVI DAYAL 00045 BARB0MAKANP 2856 2856 Processed 11/08/2022 3875905367 Devi Dayal BANK OF BARODA(606985)
2 BILHAUR UP-37-004-060-001/493
(Makanpur) 		3137004000NRG23180720220128603 20/07/2022 SHABAT ALI 3137004WL008191 SHABAT ALI 00045 BARB0MAKANP 2856 2856 Processed 11/08/2022 3875905368 Shabat Ali BANK OF BARODA(606985)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILHAUR UP3137004_200722APB_FTO_802990 Bank of Baroda BARB0MAKANP MAKANPUR, UP 5712

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